| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 36510130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,593 |
| Amount | 14,593 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat muaji tetor 2020,up nr 1 dt 09.01.2020,lik i fat nr 60 dt 31.10.2020,fh nr 20 dt 31.10.2020 |